HomeMy WebLinkAbout258278 05/06/16 `%'��p'� CITY OF CARMEL, INDIANA VENDOR: 368621
1 ONE CIVIC SQUARE HAMILTON COUNTY TOURISM INC CHECK AMOUNT: $*******200.00*
s9. �a CARMEL, INDIANA 46032 37 EAST MAIN ST CHECK NUMBER: 258278
M�TON.: CARMEL IN 46032 CHECK DATE: 05/06/16
_ DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2016-43 200.00 MARKETING & PROMOTION
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
368621 Hamilton County Tourism, Inc. Terms
37 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/18/16 201643 Tourism Discount Card 2016 xx3529 $ 200.00
Total $ 200.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
368821' Hamilton County Tourism, Inc. /H|ovvad 30____
37East Main Street
Carmel, IN 48032 `
'
O4qACCOUNT OVF APPROPRb4T|ONFOR `
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109- Center
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Dept#
luyl 201643 4341991 $ 200.00 / hereby certify that the attached invoice(s), ur
bi|Ks)is(ao)true and correct and that the
'
materials nrservices itemized thereon for
which charge iomade were ordered and
'
received except
April 27, 2016
Signature
�
/
' Accounts
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund '
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visit
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INVOICE
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BILL TO Carmel Clay Parks.and Recreation REMIT TO 1 Hamrltonr�County�Tqurism
1235. Central Park East Drive 37�EastMai� Street
Carmel, IN 46032 (,Carmel+,STN f4fi032 '
t` alt e ' i h,Y 4
ENVOICE DATE 2MV010E DUE DATE
L046/1+8/2016 '7 4201`6r=43 i 04/28/20.16
AMOUNTLIN E DESCRIPTION LINE
Hamilton.County Tourism Discount Card $200.00
TOTAL . • r,.,2000`Of
RECEIVED
APR 2 2 2016
BY:
HAMILTON COUNTY TOURISM 37 E. MAIN ST CARMEL, IN 46032 P (800)776-8687 j F (317)848-3191